How to auto populate "Payable To" information in the Invoice?

Go to "**Property Management**" on the left side of the dashboard

Click on "**Properties**"

Click on the **dropdown** beside the **property display**

Scroll and click on the "**Invoice Settings**" tab

Fill out the "**Pay To**" section

Fill out the "**Address**" section

Tick the "**Show property name under invoice** 'Bill To' section" **box**

Click on "**Save Invoice Settings**" and it's Done!